Civic Intelligence

Arizona Science Teachers Association Inc.

990 • Fiscal year 2014 • EIN 86-0622405

Nov 01, 2013 to Oct 31, 2014 • Filed on Aug 19, 2015

Organization ProfileWWW.AZSTA.ORG
400 E VAN BUREN ST Room 20085004

(602) 682-2890

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$34,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$229,316

Up $80,743 (+54%) from 2013

Net Assets

Up

$229,316

Up $80,743 (+54%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

$276,890

No earlier filing loaded for comparison.

Expenses

Up

$201,251

Up $40,193 (+25%) from 2013

Net Income

$75,639

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $104,527Net Assets 2011: $104,5272011Assets 2012: $85,290Net Assets 2012: $85,2902012Assets 2013: $148,573Liabilities 2013: $0Net Assets 2013: $148,5732013Assets 2014: $229,316Liabilities 2014: $0Net Assets 2014: $229,3162014Assets 2015: $115,905Net Assets 2015: $115,9052015Assets 2016: $117,080Net Assets 2016: $117,0802016Assets 2017: $61,888Net Assets 2017: $61,8882017Assets 2018: $15,116Net Assets 2018: $15,1162018Assets 2019: $159,037Liabilities 2019: $1,296Net Assets 2019: $157,7412019Assets 2020: $86,454Liabilities 2020: $986Net Assets 2020: $85,4682020Assets 2021: $252,931Liabilities 2021: $1,046Net Assets 2021: $251,8852021Assets 2022: $897,861Liabilities 2022: $1,046Net Assets 2022: $896,8152022Assets 2023: $1,081,619Liabilities 2023: $210Net Assets 2023: $1,081,4092023Assets 2024: $679,117Liabilities 2024: $210Net Assets 2024: $678,9072024

Highlighted filing

2014

Assets$229,316
Liabilities$0
Net Assets$229,316
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $92,893Expenses 2011: $103,620Net Income 2011: -$10,7272011Revenue 2012: $109,763Expenses 2012: $90,905Net Income 2012: $18,8582012Expenses 2013: $161,0582013Revenue 2014: $276,890Expenses 2014: $201,251Net Income 2014: $75,6392014Revenue 2015: $112,527Expenses 2015: $182,549Net Income 2015: -$70,0222015Revenue 2016: $190,587Expenses 2016: $189,412Net Income 2016: $1,1752016Revenue 2017: $68,046Expenses 2017: $123,238Net Income 2017: -$55,1922017Revenue 2018: $68,372Expenses 2018: $132,553Net Income 2018: -$64,1812018Revenue 2019: $255,681Expenses 2019: $140,196Net Income 2019: $115,4852019Revenue 2020: $86,829Expenses 2020: $159,102Net Income 2020: -$72,2732020Revenue 2021: $249,826Expenses 2021: $83,410Net Income 2021: $166,4162021Revenue 2022: $859,045Expenses 2022: $214,115Net Income 2022: $644,9302022Revenue 2023: $864,868Expenses 2023: $680,273Net Income 2023: $184,5952023Revenue 2024: $958,473Expenses 2024: $1,360,980Net Income 2024: -$402,5072024

Highlighted filing

2014

Revenue$276,890
Expenses$201,251
Net Income$75,639
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Aug 19, 2015
Return Version
2013v4.0
Gross Receipts
$276,890
Mission and Program Overview

Mission

Professional Education.

Inspiring, engaging, and supporting science teachers in preparing stem learners for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,131$221,544▲ $80,413
Accounts Receivable$4,528$4,858▲ $330
Savings and Temporary Cash Investments$2,914$2,914→ $0
Total Assets$148,573$229,316▲ $80,743
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$148,573$229,316▲ $80,743
Total Net Assets Fund Balance$148,573$229,316▲ $80,743
Total Liabilities and Net Assets / Fund Balance$148,573$229,316▲ $80,743
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara TorresExec DirectorPT$34,000$34,000

Board Members and Trustees

NameTitle
Joan GilbertPast President
Donna HaughtPresident
Barbara RagelsDirector
Deborah GarrettDirector
Errol RoseDirector
Gail GorryDirector
Karriaunna ScottiDirector
Kenny CailDirector
Lori Rubino HareDirector
Paul AngerDirector
Phil McbrideDirector
Pradip MisraDirector
R Bruce JonesDirector
Rellie LawyerDirector
Terri LakeDirector
Jennifer GutierrezPres Elect
Geneva BakerSecretary
Haley PeeblesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,322
Program Service Revenue
$106,261
Investment Income
$1
Other Revenue
$306
All Other Contributions
$166,592
Change in Net Assets
$75,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,089
Salaries, Compensation, and Employee Benefits$39,000
Grants and Similar Amounts Paid$21,162
Total Fundraising Expense$7,728
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$64,906--$64,906
Current Officers, Directors, Trustees, and Key Employees$27,300$7,800$3,900$39,000
Other Expenses$29,942$1,382-$29,942
Grants to Domestic Individuals$21,162--$21,162
Travel$12,817$3,662$1,831$18,310
Fees for Services Other$9,937--$9,937
Office Expenses$5,824$1,664$832$8,320
Fees for Services Accounting-$2,410-$2,410
Insurance-$1,975-$1,975
Advertising--$1,165$1,165
Total Functional Expenses$171,888$21,635$7,728$201,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 11B

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

Form 990, Part VI, Section A, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive commitee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

EIN
86-0622405
Phone
6026822890

Signing Officer

Name
Haley Peebles
Title
Treasurer
Signed
2015-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haley Peebles
Formed
1997
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
20

Preparer

Preparer
Carolyn Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24C

“Asta gave out awards to school districts for the building capacity institute. No grant exceeded 1,000.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0INSPIRING, ENGAGING, AND SUPPORTING SCIENCE TEACHERS IN PREPARING STEM LEARNERS FOR SUCCESS.
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IRS990/OfficeExpensesGrp/TotalAmt08320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2BUILDING CAPACITY INSTITUTE AWARDS
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IRS990/OtherExpensesGrp/TotalAmt11382
IRS990/OtherExpensesGrp/TotalAmt229942
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt0306
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HALEY PEEBLES
IRS990/PriorPeriodAdjustmentsAmt05104
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070993
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058565
IRS990/PYProgramServiceRevenueAmt049840
IRS990/PYRevenuesLessExpensesAmt063283
IRS990/PYSalariesCompEmpBnftPaidAmt031500
IRS990/PYTotalExpensesAmt0161058
IRS990/PYTotalRevenueAmt0224341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0462553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0347628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0316954
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0107692
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt09100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt056162
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0316954
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IRS990ScheduleA/Total509Grp/TotalAmt0810181
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0810186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021162
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt063

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,316
Liabilities
$0
Net assets
$229,316
Revenue
$276,890
Expenses
$201,251
Net income
$75,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.96$1.36$0.40
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.86$0.68$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.86$0.21$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.25$0.08$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.09$0.16$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.26$0.14$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.07$0.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.07$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.11$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.28$0.20$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.11$0.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.09$0.10$0.01